"Pag gusto, may paraan; pag ayaw, maraming dahilan "
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HGPMP
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||||
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OBJECTIVES:
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PLAN
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ACTUAL
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%
|
1
|
||
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Sales #
|
50
|
38
|
76%
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|||
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Sales Amount
|
2,129,607.80
|
1,345,667.39
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63%
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|||
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Bank Balance
|
2,500,000.00
|
1,711,472.40
|
68%
|
1
|
||
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Gross
Collection
|
2,140,680.17
|
1,819,578.96
|
85%
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|||
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Net Collection
|
1,200,000.00
|
1,304,566.15
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109%
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|||
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HAMP
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||||
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OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
2
|
||
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Sales #
|
40
|
25
|
63%
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|||
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Sales Amount
|
1,380,451.60
|
896,774.18
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65%
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|||
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Bank Balance
|
1,500,000.00
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|
0%
|
3
|
||
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Gross Collection
|
1,909,090.91
|
1,124,871.62
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59%
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|||
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Net Collection
|
1,000,000.00
|
683,990.62
|
68%
|
|||
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HGGMP
|
|
||||
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OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
3
|
||
|
Sales #
|
50
|
17
|
34%
|
|||
|
Sales Amount
|
1,657,451.60
|
927,613.05
|
56%
|
|||
|
Bank Balance
|
1,500,000.00
|
1,010,397.69
|
67%
|
2
|
||
|
Gross
Collection
|
2,312,719.13
|
1,410,610.60
|
61%
|
|||
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Net Collection
|
1,000,000.00
|
922,269.86
|
92%
|
|||
|
|
HGOMP
|
|
||||
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OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
4
|
||
|
Sales #
|
40
|
17
|
43%
|
|||
|
Sales Amount
|
1,527,564.50
|
794,413.29
|
52%
|
|||
|
Bank Balance
|
1,500,000.00
|
133,960.25
|
9%
|
4
|
||
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Gross
Collection
|
1,979,485.98
|
616,188.69
|
31%
|
|||
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Net Collection
|
750,000.00
|
374,199.97
|
50%
|
|||
|
|
HGLUMP
|
|
||||
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OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
5
|
||
|
Sales #
|
65
|
6
|
9%
|
|||
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Sales Amount
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1,565,664.68
|
235,426.18
|
15%
|
|||
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Bank Balance
|
1,500,000.00
|
226,667.33
|
15%
|
5
|
||
|
Gross
Collection
|
1,847,872.00
|
499,862.85
|
27%
|
|||
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Net Collection
|
1,000,000.00
|
314,920.88
|
31%
|
|||
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|
HGCMP
|
|
||||
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OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
6
|
||
|
Sales #
|
25
|
5
|
20%
|
|||
|
Sales Amount
|
861,799.35
|
124,717.75
|
14%
|
|||
|
Bank Balance
|
1,000,000.00
|
364,359.49
|
36%
|
6
|
||
|
Gross
Collection
|
1,479,732.32
|
262,486.08
|
18%
|
|||
|
Net Collection
|
500,000.00
|
140,741.64
|
28%
|
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